S WALLACE DEVELOPMENTS LIMITED

Company number 06043556 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £175,874 Total assets 2017: £143,588 Total assets 2018: £194,107 Total assets 2019: £309,236 Total assets 2020: £347,631 Total assets 2021: £365,277 Total assets 2022: £379,245 Total assets 2023: £299,487 Total assets 2024: £303,737 Total assets 2025: £292,613 Total assets Net assets 2016: £33,105 Net assets 2017: £34,463 Net assets 2018: £68,580 Net assets 2019: £128,169 Net assets 2020: £151,268 Net assets 2021: £178,096 Net assets 2022: £108,733 Net assets 2023: £94,573 Net assets 2024: £63,096 Net assets 2025: £39,018 Net assets Total liabilities 2016: -£142,769 Total liabilities 2017: -£109,125 Total liabilities 2018: -£125,527 Total liabilities 2019: -£181,067 Total liabilities 2020: -£196,363 Total liabilities 2021: -£187,305 Total liabilities 2022: -£276,429 Total liabilities 2023: -£210,820 Total liabilities 2024: -£247,395 Total liabilities 2025: -£259,566 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £292,613 -£259,566 £39,018 £128,511 4
2024-05-31 £303,737 -£247,395 £63,096 £137,116 4
2023-05-31 £299,487 -£210,820 £94,573 £161,166
2022-05-31 £379,245 -£276,429 £108,733 £132,713
2021-01-31 £365,277 -£187,305 £178,096 £54,568
2020-01-31 £347,631 -£196,363 £151,268 £33,261
2019-01-31 £309,236 -£181,067 £128,169 £15,453
2018-01-31 £194,107 -£125,527 £68,580 £32,781
2017-01-31 £143,588 -£109,125 £34,463 £40,199
2016-01-31 £175,874 -£142,769 £33,105 £69,885
2015-01-31 £183,807 -£151,997 £31,810 £100,080
2014-01-31 £103,832 -£81,109 £22,723 £34,844
2013-01-31 £129,903 -£109,555 £20,348 £40,285
2012-01-31 £78,278 -£63,349 £14,929 £8,440

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-05-31

Owed by customers
£67,317
Owed to suppliers
£43,610